v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings
Balance (in shares) at Dec. 31, 2023   10,896      
Balance at Dec. 31, 2023 $ 201,481 $ 11 $ 26,573 $ 248 $ 174,649
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 8,316       8,316
Share-based compensation (in shares)   59      
Share-based compensation 2,171   2,171    
Options exercised by directors (in shares)   1      
Options exercised by directors 36   36    
Net shares repurchased for employee taxes (in shares)   (19)      
Net shares repurchased for employee taxes (817)   (817)    
Other comprehensive income (loss) (226)     (226)  
Balance (in shares) at Mar. 31, 2024   10,937      
Balance at Mar. 31, 2024 210,961 $ 11 27,963 22 182,965
Balance (in shares) at Dec. 31, 2023   10,896      
Balance at Dec. 31, 2023 201,481 $ 11 26,573 248 174,649
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ 163        
Options exercised by directors (in shares) 1        
Other comprehensive income (loss) $ (222)        
Balance (in shares) at Jun. 30, 2024   10,937      
Balance at Jun. 30, 2024 205,283 $ 11 30,401 26 174,845
Balance (in shares) at Mar. 31, 2024   10,937      
Balance at Mar. 31, 2024 210,961 $ 11 27,963 22 182,965
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (8,154)       (8,154)
Share-based compensation 2,454   2,454    
Net shares repurchased for employee taxes (16)   (16)    
Other comprehensive income (loss) 4     4  
Forfeiture of dividends on unvested awards 34       34
Balance (in shares) at Jun. 30, 2024   10,937      
Balance at Jun. 30, 2024 $ 205,283 $ 11 30,401 26 174,845
Balance (in shares) at Dec. 31, 2024 10,938 10,938      
Balance at Dec. 31, 2024 $ 210,109 $ 11 33,136 180 176,782
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (772)       (772)
Share-based compensation (in shares)   80      
Share-based compensation 1,930   1,930    
Net shares repurchased for employee taxes (in shares)   (27)      
Net shares repurchased for employee taxes (369)   (369)    
Other comprehensive income (loss) 59     59  
Forfeiture of dividends on unvested awards 2       2
Balance (in shares) at Mar. 31, 2025   10,991      
Balance at Mar. 31, 2025 $ 210,959 $ 11 34,697 239 176,012
Balance (in shares) at Dec. 31, 2024 10,938 10,938      
Balance at Dec. 31, 2024 $ 210,109 $ 11 33,136 180 176,782
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ 1,708        
Options exercised by directors (in shares) 0        
Other comprehensive income (loss) $ (1)        
Balance (in shares) at Jun. 30, 2025 10,991 10,991      
Balance at Jun. 30, 2025 $ 216,005 $ 11 37,323 179 178,492
Balance (in shares) at Mar. 31, 2025   10,991      
Balance at Mar. 31, 2025 210,959 $ 11 34,697 239 176,012
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 2,480       2,480
Share-based compensation 2,627   2,627    
Net shares repurchased for employee taxes (1)   (1)    
Other comprehensive income (loss) $ (60)     (60)  
Balance (in shares) at Jun. 30, 2025 10,991 10,991      
Balance at Jun. 30, 2025 $ 216,005 $ 11 $ 37,323 $ 179 $ 178,492